Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:52:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_280123FTO_1493799
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRKALI TN-14-010-020-020/544-A
() 		2914010000NRG23270120232254983 28/01/2023 Muthammal 2914010WL047038 Muthammal 00415 SBIN0000579 1500 1500 Processed 02/02/2023 037293332 Muthammal ()
SubTotal 1500 1500
2 SIRKALI TN-14-010-020-005/1257-A
() 		2914010000NRG23270120232254827 28/01/2023 Sellammal 2914010WL047038 Sellammal 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037293332 Sellammal ()
3 SIRKALI TN-14-010-020-005/1776-A
() 		2914010000NRG23270120232254828 28/01/2023 Kamatchi 2914010WL047038 Kamatchi 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037293332 Kamatchi ()
4 SIRKALI TN-14-010-020-020/111-A
() 		2914010000NRG23270120232254830 28/01/2023 nagammal 2914010WL047038 nagammal 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037293332 nagammal ()
5 SIRKALI TN-14-010-020-020/1156-A
() 		2914010000NRG23270120232254832 28/01/2023 Kumutham 2914010WL047038 Kumutham 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037293332 Kumutham ()
6 SIRKALI TN-14-010-020-020/1159-A
() 		2914010000NRG23270120232254833 28/01/2023 Savithiri 2914010WL047038 Savithiri 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037293332 Savithiri ()
7 SIRKALI TN-14-010-020-020/1332-A
() 		2914010000NRG23270120232254841 28/01/2023 Vembu 2914010WL047038 Vembu 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037293332 Vembu ()
8 SIRKALI TN-14-010-020-020/1403-A
() 		2914010000NRG23270120232254855 28/01/2023 Kanagavalli 2914010WL047038 Kanagavalli 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037293332 Kanagavalli ()
9 SIRKALI TN-14-010-020-020/143-A
() 		2914010000NRG23270120232254858 28/01/2023 Indhumathi 2914010WL047038 Indhumathi 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037293332 Indhumathi ()
10 SIRKALI TN-14-010-020-020/1691-A
() 		2914010000NRG23270120232254881 28/01/2023 Vanmathi 2914010WL047038 Vanmathi 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037293332 Vanmathi ()
11 SIRKALI TN-14-010-020-020/1862-A
() 		2914010000NRG23270120232254896 28/01/2023 Muruganantham 2914010WL047038 Muruganantham 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037293332 Muruganantham ()
12 SIRKALI TN-14-010-020-020/1899-A
() 		2914010000NRG23270120232254898 28/01/2023 Achi 2914010WL047038 Achi 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037293332 Achi ()
13 SIRKALI TN-14-010-020-020/1935-A
() 		2914010000NRG23270120232254900 28/01/2023 Rajesh 2914010WL047038 Rajesh 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037293332 Rajesh ()
14 SIRKALI TN-14-010-020-020/388
() 		2914010000NRG23270120232254940 28/01/2023 VIDHYA 2914010WL047038 VIDHYA 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037293332 VIDHYA ()
15 SIRKALI TN-14-010-020-020/456-A
() 		2914010000NRG23270120232254948 28/01/2023 Malarkodi 2914010WL047038 Malarkodi 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037293332 Malarkodi ()
SubTotal 21000 21000
Total 22500 22500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_280123FTO_1493799 State Bank of India SBIN0000579 SIRKALI 1500
2 SIRKALI TN2914010_280123FTO_1493799 State Bank of India SBIN0002281 Thiruvenkadu 3000
3 SIRKALI TN2914010_280123FTO_1493799 State Bank of India SBIN0002281 TIRUVENGADU 18000

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